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Dillards DDS D&A
Discontinued — last reported Q1 '26
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Dillards’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000028917-26-000019
| Line item | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 |
|---|---|---|
| 1,588,621 | 1,546,971 | |
| Cost of sales | 870,368 | 857,691 |
| Selling, general and administrative expenses | 443,980 | 421,690 |
| Depreciation and amortization | 43,278 | 44,485 |
| Rentals | 3,889 | 4,596 |
| Interest and debt (income) expense, net | (699) | (822) |
| Other expense | 5,003 | 5,693 |
| Gain on litigation settlement | (104,081) | — |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's D&A?
- Dillards (DDS) reported D&A of $43.28M in Q1 2026.
- How has Dillards's D&A changed year-over-year?
- Dillards's D&A decreased by 2.7% year-over-year, from $44.49M to $43.28M.
- What is the long-term trend for Dillards's D&A?
- Over 4 years (2021 to 2025), Dillards's D&A has grown at a -2.6% compound annual growth rate (CAGR), from $199.32M to $179.34M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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